Audit Associate
Luxembourg City, Luxembourg
il y a 6j

Job Description

Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ : PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy.

Our open digital payments platform gives PayPal’s 237 million active account holders the confidence to connect and transact in new and powerful ways, whether they are online, on a mobile device, in an app, or in person.

Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying or getting paid.

Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.

The Associate Auditor will be part of the EMEA Internal Audit team, and He / She will be based in Luxembourg or Dublin

A typical day for the Audit Associate will include :

Executing audit assignments with the emphasis on the LU / EU business, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues.

What does Success Look Like?

  • Utilizing internal audit best practice tools and processes to evaluate Compliance with all applicable laws, regulations and enterprise standards in the LU / EU region;
  • Completing all work assigned on a timely basis, including ad hoc projects and special investigations;
  • Evaluating test results : accurately identify symptoms, root cause, problems, and identify alternative controls;
  • Pro-actively developing and maintaining professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally;
  • Effectively communicating the results of audit work;
  • Capable of operating in a fast pace, diverse and matrixed environment while managing multiple assignments;
  • Keeping current on business / industry changes and their effect on the business, audit plan / approach and risk assessments.

    About You :

    The ideal candidate should have relevant years of external or internal audit experience and knowledge of relevant EU regulations (e.

    g. AML regulations). Industry experience must be from a recognized credit institution and would ideally be within a large and high growth company that provides a variety of financial products and services.

    This candidate should have proven experience in evaluating internal controls or compliance programs. Working experience with regulatory bodies is also recommended.

  • You are detail-oriented, deadline driven, self-directed and organized individual;
  • You are fluent in English, with excellent written and verbal communications skills; Russian is a plus;
  • You have proven ability to excel in a multi-tasking environment;
  • You are able to understand risk and control concepts;
  • You are analytical & problem-solving skills;
  • You have ability to work in an international environment and be a team player

  • You have IT audit experience a plus;
  • You have experience working in a regulated environment preferred;
  • You have ability to travel up to 25%;
  • You have Big 4 or Financial Services Experience or LU / EU Regulatory experience;
  • You have experience in data analysis tools such as ACL or similar computer aided auditing tools;
  • You have experience with SAP is a plus.

    We're a purpose-driven company whose beliefs are the foundation for how we conduct business every day. We hold ourselves to our One Team Behaviors which demand that we hold the highest ethical standards, to empower an open and diverse workplace, and strive to treat everyone who is touched by our business with dignity and respect.

    Our employees challenge the status quo, ask questions, and find solutions. We want to break down barriers to financial empowerment.

    Join us as we change the way the world defines financial freedom.

    PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and / or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.

    In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities.


    Individuals seeking employment at PayPal are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, or sexual orientation.

    You have the opportunity to provide the following information in order to help us comply with federal and state Equal Employment Opportunity / Affirmative Action record keeping, reporting, and other legal requirements.

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